Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:56:43 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004003_260523FTO_117831
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 YELBURGA KN-20-004-003-002/1955
(BANDI) 		1520004003NRG24260520230391958 26/05/2023 Shivayya 1520004003WL004231 Shivayya 00415 SBIN0040838 1800 1800 Processed 31/05/2023 1985808753 MR SHIVAYYA SHARANAYYA ()
2 YELBURGA KN-20-004-003-002/2007
(BANDI) 		1520004003NRG24260520230392005 26/05/2023 Hanamappa 1520004003WL004231 Hanamappa 00415 SBIN0040838 1200 1200 Processed 31/05/2023 1985808752 MASTER HANAMAPPA IRAGAR ()
SubTotal 3000 3000
3 YELBURGA KN-20-004-003-002/1888
(BANDI) 		1520004003NRG24260520230391914 26/05/2023 Ameerakhan 1520004003WL004231 Ameerakhan 00652 PKGB0010543 1800 1800 Processed 31/05/2023 1985808754 Ameerakhan ()
4 YELBURGA KN-20-004-003-002/1895
(BANDI) 		1520004003NRG24260520230391919 26/05/2023 Hanamantagouda 1520004003WL004231 Hanamantagouda 00652 PKGB0010543 1200 1200 Processed 31/05/2023 1985808750 Hanamantagouda ()
5 YELBURGA KN-20-004-003-002/1922
(BANDI) 		1520004003NRG24260520230391926 26/05/2023 Majunath 1520004003WL004231 Majunath 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1985808748 Majunath ()
6 YELBURGA KN-20-004-003-002/1993
(BANDI) 		1520004003NRG24260520230391985 26/05/2023 Gavishiddayya 1520004003WL004231 Gavishiddayya 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1985808755 Gavishiddayya ()
7 YELBURGA KN-20-004-003-002/20
(BANDI) 		1520004003NRG24260520230391999 26/05/2023 Sivaprasada 1520004003WL004231 Sivaprasada 00652 PKGB0010543 1500 1500 Processed 31/05/2023 1985808751 Sivaprasada ()
8 YELBURGA KN-20-004-003-002/2027
(BANDI) 		1520004003NRG24260520230392023 26/05/2023 Nagappa 1520004003WL004231 Nagappa 00652 PKGB0010543 300 300 Processed 31/05/2023 1985808749 Nagappa ()
9 YELBURGA KN-20-004-003-002/2043
(BANDI) 		1520004003NRG24260520230392035 26/05/2023 Hanamappa 1520004003WL004231 Hanamappa 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1985808756 Hanamappa ()
SubTotal 11100 11100
Total 14100 14100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004003_260523FTO_117831 State Bank of India SBIN0040838 YELBURGA 3000
2 YELBURGA KN1520004003_260523FTO_117831 Pragathi Krishna Gramin Bank PKGB0010543 Bandi 11100

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